Growth Metrics

Hilton Grand Vacations (HGV) Operating Income (2016 - 2025)

Historic Operating Income for Hilton Grand Vacations (HGV) over the last 10 years, with Q3 2025 value amounting to -$720.0 million.

  • Hilton Grand Vacations' Operating Income fell 1059.91% to -$720.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$2.8 billion, marking a year-over-year increase of 1342.78%. This contributed to the annual value of -$2.7 billion for FY2024, which is 5268.57% down from last year.
  • Latest data reveals that Hilton Grand Vacations reported Operating Income of -$720.0 million as of Q3 2025, which was down 1059.91% from -$718.0 million recorded in Q2 2025.
  • In the past 5 years, Hilton Grand Vacations' Operating Income registered a high of -$25.0 million during Q3 2021, and its lowest value of -$2.4 billion during Q4 2021.
  • For the 5-year period, Hilton Grand Vacations' Operating Income averaged around -$569.2 million, with its median value being -$649.0 million (2024).
  • The largest annual percentage gain for Hilton Grand Vacations' Operating Income in the last 5 years was 6913.58% (2021), contrasted with its biggest fall of 70301.0% (2021).
  • Quarter analysis of 5 years shows Hilton Grand Vacations' Operating Income stood at -$2.4 billion in 2021, then soared by 46.4% to -$1.3 billion in 2022, then grew by 3.42% to -$1.2 billion in 2023, then soared by 46.26% to -$668.0 million in 2024, then dropped by 7.78% to -$720.0 million in 2025.
  • Its Operating Income was -$720.0 million in Q3 2025, compared to -$718.0 million in Q2 2025 and -$705.0 million in Q1 2025.